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144,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice175810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 144,000
Amount144,000 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 275/85 dt 28.01.226, Kontrate nr 275/167 dt 10.02.26, ft nr 2196/26 dt 02.06.26 fh nr 30951 dt 02.06.26 akt kolaudim dt 02.06.2026